(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.07%6,266.9萬 | -5.58%6,026萬 | -4.99%2.47億 | -10.92%6,065.8萬 | -5.19%6,048.9萬 | -9.81%6,200.4萬 | 7.62%6,382萬 | 3.10%2.6億 | 1.96%6,809.5萬 | -1.88%6,380.1萬 |
淨利息收入 | -1.60%5,177萬 | -7.36%5,008.1萬 | -2.63%2.1億 | -9.16%5,103.3萬 | -6.18%5,181.5萬 | -0.56%5,261.4萬 | 6.30%5,406萬 | 2.11%2.15億 | 5.97%5,618萬 | -1.39%5,522.7萬 |
-利息收入總計 | 9.37%7,568.9萬 | 11.44%7,429.6萬 | 21.49%2.82億 | 13.97%7,400.4萬 | 21.45%7,229.9萬 | 25.83%6,920.4萬 | 26.26%6,667.2萬 | 6.33%2.32億 | 18.12%6,493.2萬 | 2.84%5,953.1萬 |
-其中:貸款利息收入 | 6.56%6,442.2萬 | 7.81%6,281.9萬 | 21.49%2.43億 | 10.14%6,242.9萬 | 20.27%6,216.2萬 | 28.73%6,045.5萬 | 29.63%5,826.9萬 | 3.36%2億 | 19.14%5,668.2萬 | 1.14%5,168.6萬 |
-其中:存款利息收入 | 151.20%220.3萬 | 1,203.61%361.1萬 | 867.97%716.3萬 | 872.16%359.7萬 | 2,154.21%241.2萬 | 359.16%87.7萬 | 284.72%27.7萬 | 182.44%74萬 | 330.23%37萬 | 1.90%10.7萬 |
-其中:證券利息收入 | 15.14%906.4萬 | -3.20%786.6萬 | 1.46%3,170.1萬 | 1.24%797.8萬 | -0.17%772.5萬 | 0.38%787.2萬 | 4.38%812.6萬 | 28.04%3,124.5萬 | 7.81%788萬 | 15.84%773.8萬 |
-利息費用總計 | 44.18%2,391.9萬 | 92.00%2,421.5萬 | 325.07%7,265.7萬 | 162.47%2,297.1萬 | 375.93%2,048.4萬 | 695.30%1,659萬 | 546.44%1,261.2萬 | 121.56%1,709.3萬 | 347.22%875.2萬 | 128.57%430.4萬 |
-其中:存款利息支出 | 54.43%2,164萬 | 119.04%2,193.2萬 | 466.12%6,288.5萬 | 200.22%2,066.7萬 | 669.87%1,819.2萬 | 1,373.50%1,401.3萬 | 1,000.33%1,001.3萬 | 207.19%1,110.8萬 | 637.04%688.4萬 | 174.45%236.3萬 |
-其中:短息貸款利息支出 | -99.74%1,000 | --0 | 7.96%113.9萬 | --0 | --0 | 18,800.00%37.8萬 | --76.1萬 | 52,650.00%105.5萬 | --39.3萬 | --66萬 |
-其中:長期貸款及資本證券利息支出 | 3.59%227.8萬 | 24.21%228.3萬 | 75.11%863.3萬 | 56.20%230.4萬 | 78.92%229.2萬 | 94.09%219.9萬 | 76.56%183.8萬 | 20.33%493萬 | 44.18%147.5萬 | 25.34%128.1萬 |
非利息收入總計 | 16.07%1,089.9萬 | 4.29%1,017.9萬 | -16.36%3,744.9萬 | -19.22%962.5萬 | 1.17%867.4萬 | -40.72%939萬 | 15.53%976萬 | 8.11%4,477.6萬 | -13.49%1,191.5萬 | -4.94%857.4萬 |
-已賺總保險費總額 | 4.14%123.4萬 | 17.89%152.2萬 | 161.13%487萬 | -7.86%201.5萬 | 126.95%37.9萬 | 215.27%118.5萬 | 139.52%129.1萬 | -46.61%186.5萬 | 131.18%218.7萬 | -69.07%16.7萬 |
-傭金收入 | 18.99%928.1萬 | 4.24%829.1萬 | 4.53%3,245.4萬 | 12.84%845.6萬 | 2.38%824.4萬 | -0.04%780萬 | 3.30%795.4萬 | 3.40%3,104.9萬 | 26.16%749.4萬 | -0.76%805.2萬 |
-其他非利息收入 | -13.49%25萬 | -30.85%26萬 | 5.09%123.9萬 | 11.59%30.8萬 | -6.01%26.6萬 | -32.48%28.9萬 | 95.83%37.6萬 | 23.71%117.9萬 | -16.62%27.6萬 | 52.15%28.3萬 |
-資產出售收益 | -325.00%-1.7萬 | --0 | -115.47%-159.2萬 | -168.16%-126.3萬 | -396.97%-32.8萬 | -100.05%-4,000 | 104.76%3,000 | 55.37%1,029.2萬 | -71.38%185.3萬 | -166.00%-6.6萬 |
-分紅收入 | 25.83%15.1萬 | -22.06%10.6萬 | 22.25%47.8萬 | 3.81%10.9萬 | -18.12%11.3萬 | 76.47%12萬 | 70.00%13.6萬 | 22.19%39.1萬 | 28.05%10.5萬 | 72.50%13.8萬 |
信貸損失準備金 | 48.57%-219.6萬 | -148.34%-388.4萬 | -1,083.18%-1,525.9萬 | -906.35%-459.9萬 | -1,311.11%-482.6萬 | -384.13%-427萬 | -148.38%-156.4萬 | -89.55%155.2萬 | -105.83%-45.7萬 | -112.79%-34.2萬 |
非利息費用 | 2.90%3,985.7萬 | -4.05%3,937.4萬 | -2.83%1.58億 | -2.50%3,975萬 | -5.65%3,819萬 | -11.77%3,873.4萬 | 10.45%4,103.6萬 | 0.70%1.62億 | -7.90%4,076.8萬 | 0.73%4,047.7萬 |
設備佔用費 | 6.68%559.2萬 | 3.51%561萬 | 4.44%2,214.3萬 | 13.02%564.4萬 | 0.15%583.7萬 | -5.09%524.2萬 | 11.61%542萬 | 3.54%2,120.1萬 | -6.41%499.4萬 | 10.50%582.8萬 |
專業費用和合同服務費用 | 1.50%250.6萬 | -19.61%232萬 | -7.72%995.9萬 | -16.14%224.5萬 | -8.32%235.9萬 | -15.33%246.9萬 | 9.90%288.6萬 | 3.25%1,079.2萬 | -8.57%267.7萬 | -0.08%257.3萬 |
銷售和管理費用 | 2.58%2,364.4萬 | -4.45%2,319.2萬 | -8.68%9,209.8萬 | -4.50%2,325.9萬 | -13.42%2,151.8萬 | -19.24%2,304.9萬 | -10.08%2,427.2萬 | -0.47%1.01億 | 82.70%2,435.6萬 | -16.51%2,485.2萬 |
-管理費用 | 2.88%2,274.3萬 | -4.55%2,227.8萬 | -8.78%8,821萬 | -6.09%2,221.4萬 | -13.30%2,055萬 | -19.29%2,210.7萬 | -9.69%2,333.9萬 | 0.91%9,670.3萬 | 94.66%2,365.5萬 | -16.65%2,370.2萬 |
-銷售費用 | -4.35%90.1萬 | -2.04%91.4萬 | -6.34%388.8萬 | 49.07%104.5萬 | -15.83%96.8萬 | -18.09%94.2萬 | -18.87%93.3萬 | -24.46%415.1萬 | -40.54%70.1萬 | -13.47%115萬 |
折舊攤銷與損耗 | ---- | ---- | -45.56%70.5萬 | ---- | ---- | ---- | ---- | -62.66%129.5萬 | ---- | ---- |
-折舊攤銷 | ---- | ---- | -45.56%70.5萬 | ---- | ---- | ---- | ---- | -62.66%129.5萬 | ---- | ---- |
其他非利息費用 | 1.77%811.5萬 | -2.44%825.2萬 | 16.50%3,280.5萬 | 6.06%789.7萬 | 17.33%847.6萬 | 15.16%797.4萬 | 216.07%845.8萬 | 10.65%2,815.8萬 | -61.22%744.6萬 | 181.42%722.4萬 |
來自聯營公司及其他參與權益的收入(虧損) | 192.45%4.9萬 | -385.71%-8萬 | -111.83%-2.2萬 | -176.92%-1萬 | -77.19%1.3萬 | -330.43%-5.3萬 | -69.89%2.8萬 | -48.90%18.6萬 | -80.30%1.3萬 | -49.11%5.7萬 |
特殊收入(費用) | -1.3萬 | -50.00%-3,000 | 560.62%284.2萬 | 142,100.00%284萬 | 100.99%4,000 | 0 | -100.00%-2,000 | -14.90%-61.7萬 | 99.60%-2,000 | -40,400.00%-40.5萬 |
減:重組與併購 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 40.37%61.2萬 | --0 | --40.4萬 |
減:其他特殊費用 | --1.3萬 | 50.00%3,000 | -56,940.00%-284.2萬 | -142,100.00%-284萬 | -500.00%-4,000 | ---- | 100.00%2,000 | -95.05%5,000 | -96.88%2,000 | 0.00%1,000 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 9.00%2,065.2萬 | -20.37%1,691.9萬 | -22.22%7,682.2萬 | -28.80%1,913.9萬 | -22.73%1,749萬 | -20.32%1,894.7萬 | -16.60%2,124.6萬 | -6.51%9,876.9萬 | -10.19%2,688.1萬 | -18.08%2,263.4萬 |
所得稅 | 8.12%483.5萬 | -21.45%397.4萬 | -26.92%1,815.3萬 | -36.22%427.3萬 | -26.52%434.9萬 | -27.68%447.2萬 | -16.21%505.9萬 | -3.56%2,484.1萬 | -11.90%670萬 | -13.13%591.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 9.27%1,581.7萬 | -20.03%1,294.5萬 | -20.64%5,866.9萬 | -26.34%1,486.6萬 | -21.38%1,314.1萬 | -17.73%1,447.5萬 | -16.72%1,618.7萬 | -7.47%7,392.8萬 | -9.61%2,018.1萬 | -19.70%1,671.5萬 |
持續經營利潤 | 9.27%1,581.7萬 | -20.03%1,294.5萬 | -20.64%5,866.9萬 | -26.34%1,486.6萬 | -21.38%1,314.1萬 | -17.73%1,447.5萬 | -16.72%1,618.7萬 | -7.47%7,392.8萬 | -9.61%2,018.1萬 | -19.70%1,671.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 9.27%1,581.7萬 | -20.03%1,294.5萬 | -20.64%5,866.9萬 | -26.34%1,486.6萬 | -21.38%1,314.1萬 | -17.73%1,447.5萬 | -16.72%1,618.7萬 | -7.47%7,392.8萬 | -9.61%2,018.1萬 | -19.70%1,671.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 9.27%1,581.7萬 | -20.03%1,294.5萬 | -20.64%5,866.9萬 | -26.34%1,486.6萬 | -21.38%1,314.1萬 | -17.73%1,447.5萬 | -16.72%1,618.7萬 | -7.47%7,392.8萬 | -9.61%2,018.1萬 | -19.70%1,671.5萬 |
基本每股收益 | 7.41%0.58 | -20.00%0.48 | -19.63%2.17 | -25.68%0.55 | -19.67%0.49 | -15.63%0.54 | -14.29%0.6 | -5.26%2.7 | -7.50%0.74 | -17.57%0.61 |
稀釋每股收益 | 9.43%0.58 | -20.00%0.48 | -19.03%2.17 | -25.68%0.55 | -19.67%0.49 | -17.19%0.53 | -14.29%0.6 | -5.30%2.68 | -7.50%0.74 | -17.57%0.61 |
每股派息 | 0.00%0.26 | 0.00%0.26 | 0.00%1.04 | 0.00%0.26 | 0.00%0.26 | 0.00%0.26 | 0.00%0.26 | 8.33%1.04 | 4.00%0.26 | 8.33%0.26 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據